Laserfiche WebLink
City of St Anthony Village Paid Invoice Report - MC & SR Page: 1 <br />Check issue dates: 9/9/2015 - 9/9/2015 Sep 02, 2015 07:52AM <br />Report Criteria: <br />Detail report type printed <br />[Report].Check Number = 27297-27299 <br />Vendor Invoice Invoice Check Check Check <br />Number Name Number Description Seq Date Amount Number Issue Date <br />10461 EHLERS & ASSOCIATES, 68269 JUL - PAYGO NOTE CAL 1 08/10/2015 1,470.00 27297 09/09/2015 <br />68270 JUL - TIF REPORTING 1 08/10/2015 341.25 27297 09/09/2015 <br />68270 JUL - TIF REPORTING 2 08/10/2015 171.25 27297 09/09/2015 <br />68270 JUL - TIF REPORTING 3 08/10/2015 170.00 27297 09/09/2015 <br /> Total EHLERS & ASSOCIATES, INC.:2,152.50 <br />10726 INLAND REAL ESTATE C 002-2537213 SALO CAM CHARGES - S 1 09/01/2015 2,912.58 27298 09/09/2015 <br /> Total INLAND REAL ESTATE CORPORATION:2,912.58 <br />11738 WSB & ASSOCIATES, INC 01626-760-1 JUN SALO POND WTR Q 1 07/31/2015 2,753.75 27299 09/09/2015 <br /> Total WSB & ASSOCIATES, INC.:2,753.75 <br /> Grand Totals: 7,818.83